BUDGET DETAIL Section 3 - Forsyth County Government

SHERIFF - COURT SERVICESBudget Summary| Sheriff - Court ServicesAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 1,919,261 2,055,600 2,100,000 2.16%OVERTIME 67,74380,000 80,000 0.00%COMP TIME PAID 16,0720 0 -PERSONAL LEAVE PAID 105,9010 0 -PERSONAL LEAVE SOLD 73,82259,800 73,600 23.08%MILITARY LEAVE PAID 5,5090 0 -BEREAVEMENT LEAVE 3,0640 0 -JURY DUTY 1250 0 -AD&D INS. 18,47013,800 18,400 33.33%EMPLOYEE HEALTHCARE 594,359516,600 554,700 7.38%FICA 165,933157,100 161,100 2.55%PENSION CONTRIBUTION - ER 138,638138,000 174,800 26.67%Total Salaries and Benefits $3,108,897 $3,020,900 $3,162,600 4.69%COFFEE & WATER SERVICE 1,6801,400 1,700 21.43%BUSINESS CARDS 0100 100 0.00%PAPER 509700 600 -14.29%OFFICE SUPPLIES 1,4832,200 2,000 -9.09%PRINTING 219200 200 0.00%JANITORIAL SUPPLIES 97100 100 0.00%POSTAGE 6,2852,000 6,300 215.00%SUPPLIES-OTHER 8,4187,000 8,000 14.29%COMMUNICATION SUPPLIES 2,2265,000 3,000 -40.00%Total Operating Expenditures $20,917 $18,700 $22,000 17.65%ADMINISTRATION FUND CHARGES 116,000114,400 0 -100.00%WORKER'S COMP INS 56,80048,800 51,600 5.74%RISK MANAGEMENT 18,80022,900 27,000 17.90%INFO SYSTEMS INT FUND CHARGE 11,70015,800 17,600 11.39%Total Internal Service Charges $203,300 $201,900 $96,200 -52.35%TOTAL EXPENDITURES $3,333,114$3,241,500 $3,280,800 1.21%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013193